Budget Planning Analyst

PT Tower Bersama Infrastructure, Tbk; Jakarta Utara; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

Perusahaan Infrastruktur Terkemuka di Jakarta Utara mencari profesional berpengalaman untuk mengelola anggaran dan perencanaan keuangan. Kandidat ideal harus memiliki gelar sarjana di bidang Akuntansi, Keuangan, atau bidang terkait, dan setidaknya 5 tahun pengalaman dalam analisis kinerja keuangan. Keterampilan komunikasi yang baik dan kemampuan beradaptasi di lingkungan yang dinamis juga diperlukan.

Qualifications

• Minimum 5 years of experience in budgeting, financial planning, or performance analysis.
• Strong understanding of CAPEX management and financial planning processes.
• Excellent analytical skills with strong attention to detail.

Responsibilities

• Develop and control the company’s annual and periodic budgets.
• Conduct variance analysis between actual results and budget forecasts.
• Prepare management reports and presentations on budget performance.

Skills

Analytical skills

Problem-solving skills

Communication skills

Interpersonal skills

Proficiency in Microsoft Excel

Education

Bachelor’s degree in Accounting, Finance, or a related field

Job description

Job Responsibilities

• Develop, monitor, and control the company’s annual and periodic budgets, focusing on COR (Cost of Revenue) and CAPEX planning.
• Conduct variance analysis between actual results and budget forecasts, providing insights and recommendations for improvement.
• Collaborate with cross-functional teams to gather data and ensure accurate CAPEX and COR budget submissions.
• Prepare regular management reports and presentations on budget performance, capital expenditure utilization, and key financial indicators.
• Support financial forecasting and long-term planning related to capital projects and investments.
• Continuously review and improve budgeting methodologies, reporting tools, and financial models for higher efficiency.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 5 years of experience in budgeting, financial planning, or performance analysis.
• Strong understanding of CAPEX management, accounting principles, and financial planning processes.
• Excellent analytical and problem-solving skills with strong attention to detail.
• Advanced proficiency in Microsoft Excel (including formulas, pivot tables, and financial modeling).
• Strong communication and interpersonal skills to work effectively with multiple stakeholders.
• Ability to manage multiple priorities and deliver results in a dynamic environment.